Civic Intelligence

Heuer House

990EZ • Fiscal year 2020 • EIN 25-1876265

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.HEUERHOUSE.COM
514 Monongahela AvenueGlassport, PA 15045

(412) 678-7333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,892

No earlier filing loaded for comparison.

Net Assets

$17,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$86,465

No earlier filing loaded for comparison.

Expenses

$74,488

No earlier filing loaded for comparison.

Net Income

$11,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $17,892Net Assets 2020: $17,8922020Assets 2021: $18,329Liabilities 2021: $0Net Assets 2021: $18,3292021Assets 2022: $113,927Liabilities 2022: $78,564Net Assets 2022: $35,3632022

Highlighted filing

2020

Assets$17,892
Liabilities-
Net Assets$17,892
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2020: $86,465Expenses 2020: $74,488Net Income 2020: $11,9772020Revenue 2021: $219,741Expenses 2021: $219,304Net Income 2021: $4372021Revenue 2022: $184,132Expenses 2022: $167,098Net Income 2022: $17,0342022

Highlighted filing

2020

Revenue$86,465
Expenses$74,488
Net Income$11,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$88,520
Mission and Program Overview

Mission

Drug and alcohol recovery

Assist individuals in recovering from addiction to drugs and alcohol

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL RECOVERY$33,000$74,488
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARLENE COLEMANBoard Chair-$0--
RANDY FORDVice Chair-$0--
ROBERTA BOWRATreasurer-$0--
ANTOINETTA POLLARODirector-$0--
GREGORY HEUERDirector-$0--
WESLEY MCCLELLANDirector-$0--
GINA MUSCANTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heuer House
EIN
25-1876265
Phone
4126787333
Address
514 MONONGAHELA AVENUE, GLASSPORT, PA 15045

Signing Officer

Name
Lawana Butler
Title
President
Phone
4126787333
Signed
2021-04-23

Preparer

Firm
Emmett a Pais CPA Pc
Address
1432 LINCOLN WAY, WHITE OAK, PA 15131
Preparer
Emmett a Pais
Phone
4126721040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 336.”

Form 990EZ, Part I, Line 16

“BANK FEES 1750.”

Form 990EZ, Part I, Line 16

“Depreciation 323.”

Form 990EZ, Part I, Line 16

“INSURANCE 7036.”

Form 990EZ, Part I, Line 16

“INTEREST 156.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 290.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 4610.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 196.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1685.”

Form 990EZ, Part I, Line 16

“RUBBISH 140.”

Form 990EZ, Part I, Line 16

“SECURITY 1201.”

Form 990EZ, Part I, Line 16

“SUPPLIES 13917.”

Form 990EZ, Part I, Line 16

“TELECOMMUNICATIONS 325.”

Form 990EZ, Part I, Line 20

“Prior year adjustment 11603.”

Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04126787333
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLASSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01783
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01756
IRS990EZ/GrossReceiptsAmt088520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03811
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt012783
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017892
IRS990EZ/OccupancyRentUtltsAndMaintAmt024230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARLENE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA BOWRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTOINETTA POLLARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY HEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WESLEY MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GINA MUSCANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011603
IRS990EZ/OtherExpensesTotalAmt031965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS IN RECOVERING FROM ADDICTION TO DRUGS AND ALCOHOL
IRS990EZ/ProgramServiceRevenueAmt047658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014863
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07471
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074488
IRS990EZ/TotalProgramServiceExpensesAmt074488
IRS990EZ/TotalRevenueAmt086465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEUERHOUSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/Total509Grp/TotalAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE EXPENSE 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 7036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 4610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 1685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RUBBISH 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY 1201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 13917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELECOMMUNICATIONS 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR YEAR ADJUSTMENT 11603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWANA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04126787333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEUER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HEUE
ReturnHeader/Filer/EIN0251876265
ReturnHeader/Filer/PhoneNum04126787333
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 MONONGAHELA AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLASSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMMETT A PAIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01432 LINCOLN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015131
ReturnHeader/PreparerPersonGrp/PhoneNum04126721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMETT A PAIS
ReturnHeader/ReturnTs02021-05-26T10:52:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,892
Liabilities
-
Net assets
$17,892
Revenue
$86,465
Expenses
$74,488
Net income
$11,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.79$0.35$1.84$1.67$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.20$2.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.86$0.74$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits